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Getting started with Sage EDI
XEDI connects Sage accounting and ERP workflows with EDI trading partner requirements, reducing manual order and invoice processing for growing suppliers.
Common Sage EDI documents
- Purchase orders
- Invoices
- Credit notes
- Order acknowledgements
- Despatch advice where required
Typical users
- Sage users
- Finance teams
- Small and mid-sized suppliers
- Order processing teams
- Wholesale distributors
How to connect Sage with EDI using XEDI
- Confirm Sage version, access method and document scope.
- Map customers, products, tax codes and nominal accounts.
- Configure validation, routing and alerts in XEDI.
- Test invoice, order and fulfilment flows.
- Monitor early live documents and refine mappings.
Common requirements
- Sage access or import/export method
- Customer and product references
- Tax and nominal code mapping
- Trading partner document requirements
- Connection method and testing plan
Sage EDI integration FAQs
Can Sage be connected to EDI?
Yes. XEDI can map trading partner EDI documents to Sage workflows and automate common order and invoice processes.
XEDI is fully compliant with all of Sage EDI requirements, which requires suppliers to process orders & invoices.
